Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:26 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_020523FTO_54824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHADACHANA KN-07-003-045-003/250820787
(NANDARAGI) 		1507003063NRG24300420230047471 02/05/2023 Sridevi P Hiremath 1507003063WL002937 Sridevi P Hiremath 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010217 Sridevi P Hiremath ()
2 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24300420230047475 02/05/2023 Jaitunbi biradar 1507003063WL002937 Jaitunbi biradar 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010219 Jaitunbi biradar ()
3 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24300420230047473 02/05/2023 Kashimsab B Biradar 1507003063WL002937 Kashimsab B Biradar 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010216 Kashimsab B Biradar ()
4 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24300420230047474 02/05/2023 Madina Biradar 1507003063WL002937 Madina Biradar 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010215 Madina Biradar ()
5 CHADACHANA KN-07-003-045-004/1213
(NANDARAGI) 		1507003063NRG24300420230047479 02/05/2023 Siddaram Rajaput 1507003063WL002937 Siddaram Rajaput 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010218 Siddaram Rajaput ()
6 CHADACHANA KN-07-003-045-004/250820679
(NANDARAGI) 		1507003063NRG24300420230047493 02/05/2023 Gangubai Nigappa Pawar 1507003063WL002937 Gangubai Nigappa Pawar 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010214 Gangubai Nigappa Pawar ()
7 CHADACHANA KN-07-003-045-004/250820795
(NANDARAGI) 		1507003063NRG24300420230047503 02/05/2023 Reshma K Chavhanna 1507003063WL002937 Reshma K Chavhanna 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818010220 Reshma K Chavhanna ()
SubTotal 13272 13272
8 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24300420230047424 02/05/2023 PANDITS BIRADAR 1507003063WL002937 PANDITS BIRADAR 00078 CNRB0010817 1264 1264 Processed 24/05/2023 1818010221 PANDITS BIRADAR ()
9 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24300420230047435 02/05/2023 danamma biradar 1507003063WL002937 danamma biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818010225 danamma biradar ()
10 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24300420230047444 02/05/2023 iravva biradar 1507003063WL002937 iravva biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818010223 iravva biradar ()
11 INDI KN-07-003-007-001/5175
(ANJUTAGI) 		1507003063NRG24300420230047445 02/05/2023 shankreppa banasode 1507003063WL002937 shankreppa banasode 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818010222 shankreppa banasode ()
12 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24300420230047451 02/05/2023 sunanda biradar 1507003063WL002937 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818010224 sunanda biradar ()
13 INDI KN-07-003-007-001/6062
(ANJUTAGI) 		1507003063NRG24300420230047457 02/05/2023 SARUBAI HONAGONDA 1507003063WL002937 SARUBAI HONAGONDA 00078 CNRB0010817 316 316 Processed 24/05/2023 1818010226 SARUBAI HONAGONDA ()
SubTotal 9164 9164
14 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24300420230047497 02/05/2023 Sunanda Rajaput 1507003063WL002937 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818010227 Sunanda Rajaput ()
SubTotal 1896 1896
15 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047462 02/05/2023 RUKSANA HASANSAB BIRADAR 1507003063WL002937 RUKSANA HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 24/05/2023 1818010229 RUKSANA HASANSAB BIRADAR ()
16 CHADACHANA KN-07-003-045-004/250820653
(NANDARAGI) 		1507003063NRG24300420230047491 02/05/2023 Smbaji jadhav 1507003063WL002937 Smbaji jadhav 00078 CNRB0010884 1580 1580 Processed 24/05/2023 1818010228 Smbaji jadhav ()
SubTotal 3476 3476
17 INDI KN-07-003-007-001/5204
(ANJUTAGI) 		1507003063NRG24300420230047448 02/05/2023 shivalila khanapur 1507003063WL002937 shivalila khanapur 00415 SBIN0002214 316 316 Processed 24/05/2023 1818010231 MISS SHIVALILA SIDARAYA KHANAPUR ()
18 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24300420230047458 02/05/2023 BHAGYASHRI WALIKAR 1507003063WL002937 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818010230 MISS BHAGYASHREE LAXMAN NAYKODI ()
19 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24300420230047459 02/05/2023 Sharadabai Biradar 1507003063WL002937 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818010232 MRS SHARADABAI MAHANTESH BIRADAR ()
SubTotal 4108 4108
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_020523FTO_54824 Bank of Baroda BARB0VJBALO BALLOLLI 13272
2 INDI KN1507003063_020523FTO_54824 Canara Bank CNRB0010817 Indi 9164
3 INDI KN1507003063_020523FTO_54824 Canara Bank CNRB0010827 Horti 1896
4 INDI KN1507003063_020523FTO_54824 Canara Bank CNRB0010884 ZALAKI CROSS 3476
5 INDI KN1507003063_020523FTO_54824 State Bank of India SBIN0002214 INDI 4108

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